Draft 2011 Pupil Generation Rates APFO Section 5.5

Measuring for Available Capacity

WASHINGTON COUNTY PUBLIC SCHOOLS

FACILITIES PLANNING AND DEVELOPMENT

Washington County Board of County Commissioners

and

Washington County Board of Education

Joint Meeting

March 29, 2011

WASHINGTON COUNTY PUBLIC SCHOOLS

FACILITIES PLANNING AND DEVELOPMENT

Data Source for Analysis of Pupil Generation Rates

• Analysis of 16 residential developments• Use and Occupancy (U&O) permit data

supplied by county, city, and municipal planning departments through calendar year 2010

• Student addresses from WCPS student information database (AS400)

Sixteen Analyzed Residential Developments

Twin Ridge – 84 units

Seneca Ridge – 121 units

Hager’s Crossing – 395 units

Kensington Villas – 118 units

Carriage Hills – 105 units

Westfields – 203 units

Freedom Hills – 34 units

Foxwood Apartments – 99 units

Note: Number of units includes single family, townhome, and multi-family dwellings.

Cannon Ridge – 58 units

Collegiate Acres – 126 units

Paradise Heights – 31 units

Rockingham – 83 units

Fletcher’s Grove – 175 units

FACILITIES PLANNING AND DEVELOPMENT DEPARTMENT

Cortland – 614 units

Saint James North – 292 units

Claggett’s Mill – 24 units

WASHINGTON COUNTY PUBLIC SCHOOLS

FACILITIES PLANNING AND DEVELOPMENT

Parameters for Analysis of 16 Subdivisions• Obtain U&O permit data by dwelling type for

active subdivisions or developments

• Compare student address information with identified U&O permits provided for calendar years cumulative through 2010

• Calculate student yield by development and dwelling type for elementary, middle, and high schools, using student data as of January 2011

WASHINGTON COUNTY PUBLIC SCHOOLS

FACILITIES PLANNING AND DEVELOPMENT

U&O Categories• Single Family Dwelling (SF)

– Single Family Units– Duplex/Semi-Attached Units– Mobile Home Units

• Townhome Dwelling (TH)– Three (3) or more attached units

• Multi-Family Dwelling (MF)– Apartments/Condominium Units

WASHINGTON COUNTY PUBLIC SCHOOLS

FACILITIES PLANNING AND DEVELOPMENT

2011 WCPS Elementary School Pupil Generation Rates

Subdivision Total Use & Occupancy Permits - Through 2010 WCPS Elementary School Students - As of January 2011

  Single Family Townhome Multi-Family Single Family Townhome Multi-Family

Twin Ridge 84 None None 19 - -

Freedom Hills 34 None None 4 - -

Seneca Ridge 36 85 None 20 24 -

Hager's Crossing 140 255 None 82 54 -

Kensington Villas 98 20 None 42 0 -

Foxwood (3 Bldgs) None None 99 - - 4

Cortland 44 138 432 4 1 146

Saint James North 292 None None 129 - -

Westfields 203 None None 86 - -

Fletcher's Grove 90 85 None 36 30 -

Cannon Ridge 58 None None 57 - -

Rockingham 83 None None 31 - -

Paradise Heights 31 None None 21 - -

Collegiate Acres 26 100 None 0 37 -

Claggett's Mill 24 None None 4 - -

Carriage Hills 43 62 None 7 11 -

Totals 1286 745 531 542 157 150

0.42 0.21 0.28

WASHINGTON COUNTY PUBLIC SCHOOLS

FACILITIES PLANNING AND DEVELOPMENT

2011 WCPS Middle School Pupil Generation Rates

Subdivision Total Use & Occupancy Permits - Through 2010 WCPS Middle School Students - As of January 2011

  Single Family Townhome Multi-Family Single Family Townhome Multi-Family

Twin Ridge 84 None None 9 - -

Freedom Hills 34 None None 3 - -

Seneca Ridge 36 85 None 9 7 -

Hager's Crossing 140 255 None 33 26 -

Kensington Villas 98 20 None 14 1 -

Foxwood (3 Bldgs) None None 99 - - 0

Cortland 44 138 432 1 0 57

Saint James North 292 None None 62 - -

Westfields 203 None None 36 - -

Fletcher's Grove 90 85 None 17 4 -

Cannon Ridge 58 None None 11 - -

Rockingham 83 None None 24 - -

Paradise Heights 31 None None 20 - -

Collegiate Acres 26 100 None 0 9 -

Claggett's Mill 24 None None 3 - -

Carriage Hills 43 62 None 9 2 -

Totals 1286 745 531 251 49 57

0.20 0.07 0.11

WASHINGTON COUNTY PUBLIC SCHOOLS

FACILITIES PLANNING AND DEVELOPMENT

2011 WCPS High School Pupil Generation Rates

Subdivision Total Use & Occupancy Permits - Through 2010 WCPS High School Students - As of January 2011

  Single Family Townhome Multi-Family Single Family Townhome Multi-Family

Twin Ridge 84 None None 12 - -

Freedom Hills 34 None None 5 - -

Seneca Ridge 36 85 None 11 13 -

Hager's Crossing 140 255 None 38 23 -

Kensington Villas 98 20 None 7 1 -

Foxwood (3 Bldgs) None None 99 - - 3

Cortland 44 138 432 2 0 63

Saint James North 292 None None 77 - -

Westfields 203 None None 40 - -

Fletcher's Grove 90 85 None 23 9 -

Cannon Ridge 58 None None 13 - -

Rockingham 83 None None 27 - -

Paradise Heights 31 None None 17 - -

Collegiate Acres 26 100 None 0 12 -

Claggett's Mill 24 None None 4 5 -

Carriage Hills 43 62 None 9 8 -

Totals 1286 745 531 285 71 66

0.22 0.10 0.12

Current 2010 Pupil Generation RatesAs adopted by Board of County Commissioners

May 18, 2010

WASHINGTON COUNTY PUBLIC SCHOOLS

FACILITIES PLANNING AND DEVELOPMENT

Elementary Middle High Total

Single Family .38 .18 .19 (.75)

Townhome .24 .08 .09 (.41)

Multi-Family .18 .08 .11 (.37)

2011 Calculated Pupil Generation RatesMarch 29, 2011

WASHINGTON COUNTY PUBLIC SCHOOLS

FACILITIES PLANNING AND DEVELOPMENT

Elementary Middle High Total

Single Family .42 .20 .22 (.84)

Townhome .21 .07 .10 (.38)

Multi-Family .28 .11 .12 (.51)